HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Heavy Construction Unadjusted Goal is 11.2% T $159,135 N S *** $27,537/17.30% $27,537/17.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $159,135 $27,537/17.30% $27,537/17.30% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Building Construction Unadjusted Goal is 21.1% T $1,650,768 N $12,106,971 $31,881/0.26% $31,881/0.26% S *** $577,821/4.83% $96,200/0.80% $12,574/0.11% $463,376/3.87% $5,670/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,757,739 $609,703/4.43% $96,200/0.70% $12,574/0.09% $495,258/3.60% $5,670/0.04% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Special Trade Unadjusted Goal is 32.9% T $9,186,690 $3,801,645/41.38% $3,252/0.04% $3,796,252/41.32% $2,140/0.02% N $3,330,448 $1,103,432/33.13% $103/0.00% $57,425/1.72% $1,044,943/31.38% $960/0.03% S *** $461,277/4.18% $461,277/4.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,517,138 $5,366,354/42.87% $103/0.00% $60,678/0.48% $5,302,472/42.36% $3,100/0.02% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Professional Services Unadjusted Goal is 23.7% T $1,191,215 $57,019/4.79% $48,369/4.06% $8,650/0.73% N $2,080,630 $108,063/5.19% $6,149/0.30% $88,744/4.27% $13,170/0.63% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,271,845 $165,083/5.05% $6,149/0.19% $137,113/4.19% $21,820/0.67% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Other Services Unadjusted Goal is 26% T $9,312,068 $1,156,200/12.42% $3,616/0.04% $80,851/0.87% $538,868/5.79% $531,883/5.71% $982/0.01% N $18,479,336 $2,385,441/12.91% $86,191/0.47% $101,844/0.55% $1,827,440/9.89% $364,859/1.97% $5,105/0.03% S *** $295,201/5.01% $264,998/4.50% $28,507/0.48% $1,695/0.03% -TC -I $68,327 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,723,077 $3,836,843/13.84% $354,806/1.28% $182,696/0.66% $2,394,816/8.64% $896,742/3.23% $7,782/0.03% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $10,434,011 $3,777,271/36.20% $1,801,014/17.26% $789,418/7.57% $1,045,715/10.02% $141,122/1.35% N $39,815,565 $10,637,858/26.72% $6,099,396/15.32% $2,573,736/6.46% $1,291,506/3.24% $672,943/1.69% $275/0.00% S *** $12,640/0.07% $2,215/0.01% $6,885/0.04% $875/0.00% $2,664/0.01% -TC -I $3,340 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,246,236 $14,427,770/28.71% $7,902,627/15.73% $3,363,154/6.69% $2,344,107/4.67% $814,941/1.62% $2,939/0.01% 739-TX TECH UNIV HEALTH SCIENCES CENTER-Grand Total Expenditures T $31,933,888 $8,792,137/27.53% $1,804,630/5.65% $921,892/2.89% $5,389,486/16.88% $673,005/2.11% $3,122/0.01% N $75,812,953 $14,266,677/18.82% $6,191,842/8.17% $2,821,750/3.72% $4,208,941/5.55% $1,037,802/1.37% $6,340/0.01% S *** $1,374,477/2.87% $363,413/0.76% $12,574/0.03% $987,584/2.06% $6,545/0.01% $4,359/0.01% -TC -I $71,668 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $107,675,173 $24,433,292/22.69% $8,359,887/7.76% $3,756,217/3.49% $10,586,012/9.83% $1,717,353/1.59% $13,822/0.01% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.